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SPINDLETOP OIL & GAS CO.: 10-K filed 2019-04-01

What SPINDLETOP OIL & GAS CO. reported in its annual report filed 2019-04-01 (fiscal FY 2018): 26 published measures, 111 facts as tagged in accession 0001017386-19-000077.

This filing

Form
10-K (annual report)
Filed
2019-04-01
Fiscal period
fiscal FY 2018
Accession
0001017386-19-000077 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SPINDLETOP OIL & GAS CO. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2018-12-3124,398,000USD
At 2017-12-3124,132,000USD
At 2016-12-3123,365,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-12-317,267,000USD
At 2017-12-316,995,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-12-3117,131,000USD
At 2017-12-3117,137,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2018-12-3114,036,000USD
At 2017-12-3111,707,000USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2018-01-01 to 2018-12-311,088,000USD365
2017-01-01 to 2017-12-311,060,000USD365
2016-01-01 to 2016-12-31-753,000USD366

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-10-01 to 2018-12-311,561,000USD92
2018-01-01 to 2018-12-316,734,000USD365
2018-07-01 to 2018-09-301,479,000USD92
2018-04-01 to 2018-06-302,063,000USD91
2018-01-01 to 2018-03-311,631,000USD90
2017-10-01 to 2017-12-311,709,000USD92
2017-01-01 to 2017-12-315,604,000USD365
2017-07-01 to 2017-09-301,274,000USD92
2017-04-01 to 2017-06-301,327,000USD91
2017-01-01 to 2017-03-311,294,000USD90
2016-10-01 to 2016-12-311,177,000USD92
2016-01-01 to 2016-12-314,515,000USD366
2016-07-01 to 2016-09-301,089,000USD92
2016-04-01 to 2016-06-301,356,000USD91
2016-01-01 to 2016-03-31893,000USD91

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-270,000USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-12-311,511,000USD365
2017-01-01 to 2017-12-31-374,000USD365
2016-01-01 to 2016-12-31-708,000USD366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2018-01-01 to 2018-12-31103,000USD365
2017-01-01 to 2017-12-31233,000USD365
2016-01-01 to 2016-12-31-645,000USD366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2018-12-313,459,000USD
At 2017-12-314,579,000USD

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2018-12-3117,249,000USD
At 2017-12-3115,507,000USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2018-12-315,857,000USD
At 2017-12-315,608,000USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2018-10-01 to 2018-12-31-2,108,000USD92
2018-01-01 to 2018-12-316,367,000USD365
2018-07-01 to 2018-09-30-1,304,000USD92
2018-04-01 to 2018-06-30-1,574,000USD91
2018-01-01 to 2018-03-31-1,381,000USD90
2017-10-01 to 2017-12-31-1,343,000USD92
2017-01-01 to 2017-12-315,374,000USD365
2017-07-01 to 2017-09-30-1,317,000USD92
2017-04-01 to 2017-06-30-1,442,000USD91
2017-01-01 to 2017-03-31-1,272,000USD90
2016-10-01 to 2016-12-31-2,257,000USD92
2016-01-01 to 2016-12-316,489,000USD366
2016-07-01 to 2016-09-30-1,347,000USD92
2016-04-01 to 2016-06-30-1,540,000USD91
2016-01-01 to 2016-03-31-1,345,000USD91

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2018-12-316,809,602shares
At 2017-12-316,936,269shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2018-12-31943,000USD
At 2017-12-31943,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2018-12-3128,715,000USD
At 2017-12-3129,383,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2018-12-3125,256,000USD
At 2017-12-3124,804,000USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2018-12-31420,000USD
At 2017-12-31554,000USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2018-10-01 to 2018-12-31-648,000USD92
2018-01-01 to 2018-12-31264,000USD365
2018-07-01 to 2018-09-30-95,000USD92
2018-04-01 to 2018-06-30702,000USD91
2018-01-01 to 2018-03-31305,000USD90
2017-10-01 to 2017-12-31-588,000USD92
2017-01-01 to 2017-12-31-3,000USD365
2017-07-01 to 2017-09-30245,000USD92
2017-04-01 to 2017-06-30138,000USD91
2017-01-01 to 2017-03-31202,000USD90
2016-10-01 to 2016-12-31-1,012,000USD92
2016-01-01 to 2016-12-31-1,329,000USD366
2016-07-01 to 2016-09-30-103,000USD92
2016-04-01 to 2016-06-3086,000USD91
2016-01-01 to 2016-03-31-300,000USD91

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2018-01-01 to 2018-12-312,943,000USD365
2017-01-01 to 2017-12-312,560,000USD365
2016-01-01 to 2016-12-312,512,000USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2018-01-01 to 2018-12-3145,000USD365
2017-01-01 to 2017-12-3147,000USD365
2016-01-01 to 2016-12-3147,000USD366
2015-01-01 to 2015-12-3147,000USD365
2014-01-01 to 2014-12-3152,000USD365
2013-01-01 to 2013-12-3152,000USD365
2012-01-01 to 2012-12-3151,000USD366
2011-01-01 to 2011-12-31100,000USD365
2010-01-01 to 2010-12-31101,000USD365
2009-01-01 to 2009-12-31100,000USD365
2008-09-29 to 2008-10-0196,000USD3
2007-01-01 to 2007-12-3184,000USD365
2006-01-01 to 2006-12-3171,000USD365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2018-01-01 to 2018-12-31499,000USD365
2017-01-01 to 2017-12-31522,000USD365
2016-01-01 to 2016-12-311,104,000USD366

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2018-01-01 to 2018-12-31224,000USD365
2017-01-01 to 2017-12-3144,000USD365
2016-01-01 to 2016-12-31-173,000USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-121,000USD365
2017-01-01 to 2017-12-31189,000USD365
2016-01-01 to 2016-12-31-472,000USD366

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-16,000USD365
2017-01-01 to 2017-12-31-671,000USD365
2016-01-01 to 2016-12-31-93,000USD366

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-12-31249,000USD365
2017-01-01 to 2017-12-31222,000USD365
2016-01-01 to 2016-12-31-518,000USD366

Inspect the source

Entity
SPINDLETOP OIL & GAS CO. / CIK 0000867038
Captured
2026-09-20T05:00:16.019Z
SEC response SHA-256
9aa39fa05c4a4414477495c8c317ba65ebcc1da67e38bb1550dc1b7c8a4d1cdc

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000867038.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))